/
ACH File tape layout changed
ACH File tape layout changed
Description of Issue
My ACH file tape is not the same layout as last pay period.
Context
Human Capital Management
Payroll
Payroll Processing
Advice Register & Export
Cause
On the Output Options tab of the Advice Register and Export screen, Page Break on Bank was checked and Include Line Feeds was not checked.
Resolution
Navigate to Payroll>Payroll Processing>Payroll Start & Status.
Click Search to locate the warrant.
Click Accept.
Click Change to make active.
Click Define.
Click Output Options tab.
Click checkbox for Page Break on Bank to remove check mark.
Click checkbox for Include Line Feeds to add check mark.
Click Accept.
Additional Information
, multiple selections available,
Related content
Employee ACH file is rejected when created by one user
Employee ACH file is rejected when created by one user
More like this
Positive pay file not breaking out into individual lines
Positive pay file not breaking out into individual lines
More like this
Run type is not creating correct ACH file format
Run type is not creating correct ACH file format
More like this
Direct Deposit-File Tape rejected by Bank-format incorrect
Direct Deposit-File Tape rejected by Bank-format incorrect
More like this
Remove Debit Entry line from Payroll ACH bank file
Remove Debit Entry line from Payroll ACH bank file
More like this
Error While Creating File Tape In Advice Register And Export - A report output file cannot be opened - Invalid argument
Error While Creating File Tape In Advice Register And Export - A report output file cannot be opened - Invalid argument
More like this